[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 901 > < TAKE 960 >
202 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3456 | 101.00 | 2022-07-30 | 78 | 6 | 3 | Actual |
6627 | 172.30 | 2022-09-29 | 78 | 2 | 8 | Actual |
1812 | 58.00 | 2022-05-30 | 78 | 5 | 6 | Actual |
1542 | 200.00 | 2022-05-30 | 78 | 6 | 5 | Budget |
26952 | 455.00 | 2024-05-29 | 78 | 1 | 4 | Actual |
8870 | 100.00 | 2022-11-30 | 78 | 2 | 8 | Budget |
9797 | 280.00 | 2022-12-28 | 78 | 1 | 7 | Budget |
32631 | 503.00 | 2024-10-29 | 78 | 1 | 4 | Actual |
9334 | 204.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
28898 | 162.46 | 2024-06-29 | 78 | 1 | 12 | Actual |
2522 | 172.00 | 2022-06-30 | 78 | 6 | 4 | Actual |
25021 | 75.00 | 2024-03-29 | 78 | 4 | 6 | Actual |
16621 | 124.00 | 2023-07-30 | 78 | 7 | 3 | Actual |
1157 | 152.00 | 2022-05-30 | 78 | 1 | 3 | Actual |
2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
3067 | 280.00 | 2022-06-30 | 78 | 1 | 7 | Budget |
14286 | 64.59 | 2023-04-29 | 78 | 3 | 11 | Actual |
3909 | 80.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
33308 | 91.19 | 2024-10-29 | 78 | 4 | 11 | Actual |
26924 | 113.00 | 2024-05-29 | 78 | 7 | 3 | Actual |
31542 | 286.00 | 2024-09-28 | 78 | 6 | 4 | Actual |
4378 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
5453 | 200.00 | 2022-08-30 | 78 | 1 | 8 | Budget |
15830 | 28.00 | 2023-06-30 | 78 | 2 | 6 | Actual |
38682 | 132.00 | 2025-03-30 | 78 | 6 | 6 | Actual |
15745 | 184.00 | 2023-06-30 | 78 | 6 | 5 | Actual |
36439 | 446.00 | 2025-01-28 | 78 | 1 | 7 | Actual |
1873 | 100.00 | 2022-05-30 | 78 | 6 | 6 | Budget |
14878 | 123.00 | 2023-05-30 | 78 | 3 | 6 | Actual |
30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
35972 | 258.00 | 2025-01-28 | 78 | 6 | 3 | Actual |
10370 | 200.00 | 2023-01-28 | 78 | 6 | 4 | Budget |
25137 | 326.00 | 2024-03-29 | 78 | 1 | 7 | Actual |
12838 | 100.00 | 2023-03-30 | 78 | 1 | 6 | Budget |
18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
11759 | 60.00 | 2023-02-27 | 78 | 2 | 6 | Budget |
3316 | 100.00 | 2022-06-30 | 78 | 6 | 8 | Budget |
34906 | 474.00 | 2024-12-28 | 78 | 1 | 4 | Actual |
2739 | 127.00 | 2022-06-30 | 78 | 1 | 6 | Actual |
23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
11807 | 200.00 | 2023-02-27 | 78 | 3 | 6 | Budget |
34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
14963 | 92.00 | 2023-05-30 | 78 | 6 | 6 | Actual |
30204 | 197.75 | 2024-07-29 | 78 | 6 | 13 | Actual |
20216 | 229.87 | 2023-10-30 | 78 | 2 | 8 | Actual |
2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
17067 | 208.00 | 2023-07-30 | 78 | 6 | 7 | Actual |
10262 | 48.00 | 2023-01-28 | 78 | 7 | 3 | Actual |
28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
13420 | 100.00 | 2023-03-30 | 78 | 6 | 8 | Budget |
17596 | 285.00 | 2023-08-30 | 78 | 6 | 3 | Actual |
36532 | 573.82 | 2025-01-28 | 78 | 1 | 8 | Actual |
8929 | 100.00 | 2022-11-30 | 78 | 6 | 8 | Budget |
10185 | 101.00 | 2023-01-28 | 78 | 6 | 3 | Actual |
27807 | 238.00 | 2024-05-29 | 78 | 6 | 12 | Actual |
3129 | 177.00 | 2022-06-30 | 78 | 6 | 7 | Actual |
29290 | 279.00 | 2024-07-29 | 78 | 6 | 4 | Actual |
15113 | 442.00 | 2023-05-30 | 78 | 1 | 8 | Actual |
37473 | 108.00 | 2025-02-27 | 78 | 4 | 6 | Actual |
34377 | 60.33 | 2024-11-29 | 78 | 2 | 11 | Actual |
12982 | 100.00 | 2023-03-30 | 78 | 4 | 6 | Budget |
37681 | 545.03 | 2025-02-27 | 78 | 1 | 8 | Actual |
28960 | 193.32 | 2024-06-29 | 78 | 6 | 12 | Actual |
9936 | 200.00 | 2022-12-28 | 78 | 1 | 8 | Budget |
1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
5641 | 200.00 | 2022-09-29 | 78 | 1 | 3 | Budget |
23605 | 406.00 | 2024-02-27 | 78 | 1 | 3 | Actual |
27688 | 146.51 | 2024-05-29 | 78 | 6 | 11 | Actual |
33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
39095 | 166.72 | 2025-03-30 | 78 | 6 | 11 | Actual |
10684 | 159.00 | 2023-01-28 | 78 | 3 | 6 | Actual |
5561 | 100.00 | 2022-08-30 | 78 | 6 | 8 | Budget |
17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
12983 | 128.00 | 2023-03-30 | 78 | 4 | 6 | Actual |
4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
7746 | 154.11 | 2022-10-30 | 78 | 2 | 8 | Actual |
747 | 100.00 | 2022-04-29 | 78 | 6 | 6 | Budget |
5968 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
30474 | 321.00 | 2024-08-29 | 78 | 1 | 5 | Actual |
35938 | 395.00 | 2025-01-28 | 78 | 1 | 3 | Actual |
11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
6687 | 185.93 | 2022-09-29 | 78 | 6 | 8 | Actual |
33048 | 334.00 | 2024-10-29 | 78 | 6 | 7 | Actual |
29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
21335 | 76.29 | 2023-11-30 | 78 | 1 | 11 | Actual |
36382 | 114.00 | 2025-01-28 | 78 | 6 | 6 | Actual |
21717 | 60.00 | 2023-12-28 | 78 | 7 | 3 | Actual |
2738 | 100.00 | 2022-06-30 | 78 | 1 | 6 | Budget |
34492 | 186.93 | 2024-11-29 | 78 | 6 | 11 | Actual |
22906 | 102.00 | 2024-01-28 | 78 | 1 | 6 | Actual |
274 | 193.00 | 2022-04-29 | 78 | 6 | 4 | Actual |
23371 | 58.21 | 2024-01-28 | 78 | 3 | 11 | Actual |
31924 | 328.00 | 2024-09-28 | 78 | 6 | 7 | Actual |
12181 | 308.66 | 2023-02-27 | 78 | 1 | 8 | Actual |
9662 | 56.00 | 2022-12-28 | 78 | 5 | 6 | Actual |
356 | 210.00 | 2022-04-29 | 78 | 1 | 5 | Actual |
35324 | 339.00 | 2024-12-28 | 78 | 6 | 7 | Actual |
2835 | 200.00 | 2022-06-30 | 78 | 3 | 6 | Budget |
23760 | 180.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
8603 | 129.00 | 2022-11-30 | 78 | 6 | 6 | Actual |
31179 | 60.33 | 2024-08-29 | 78 | 2 | 12 | Actual |
2199 | 196.54 | 2022-05-30 | 78 | 6 | 8 | Actual |
16268 | 48.63 | 2023-06-30 | 78 | 3 | 11 | Actual |
10046 | 100.00 | 2022-12-28 | 78 | 6 | 8 | Budget |
27487 | 252.60 | 2024-05-29 | 78 | 6 | 8 | Actual |
8744 | 195.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
2929 | 70.00 | 2022-06-30 | 78 | 5 | 6 | Budget |
2988 | 146.00 | 2022-06-30 | 78 | 6 | 6 | Actual |
37589 | 412.00 | 2025-02-27 | 78 | 1 | 7 | Actual |
5703 | 97.00 | 2022-09-29 | 78 | 6 | 3 | Actual |
1717 | 200.00 | 2022-05-30 | 78 | 3 | 6 | Budget |
8871 | 172.30 | 2022-11-30 | 78 | 2 | 8 | Actual |
27453 | 348.06 | 2024-05-29 | 78 | 2 | 8 | Actual |
39061 | 24.16 | 2025-03-30 | 78 | 5 | 11 | Actual |
6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
9471 | 159.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
26328 | 281.39 | 2024-04-28 | 78 | 2 | 8 | Actual |
9195 | 290.00 | 2022-12-28 | 78 | 1 | 4 | Actual |
10587 | 100.00 | 2023-01-28 | 78 | 1 | 6 | Budget |
6437 | 280.00 | 2022-09-29 | 78 | 1 | 7 | Actual |
15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
15589 | 78.00 | 2023-06-30 | 78 | 7 | 3 | Actual |
23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
25694 | 376.00 | 2024-04-28 | 78 | 1 | 3 | Actual |
6029 | 192.00 | 2022-09-29 | 78 | 6 | 5 | Actual |
2416 | 40.00 | 2022-06-30 | 78 | 7 | 3 | Budget |
36269 | 46.00 | 2025-01-28 | 78 | 2 | 6 | Actual |
20928 | 98.00 | 2023-11-30 | 78 | 1 | 6 | Actual |
13310 | 354.12 | 2023-03-30 | 78 | 1 | 8 | Actual |
2989 | 100.00 | 2022-06-30 | 78 | 6 | 6 | Budget |
33400 | 128.42 | 2024-10-29 | 78 | 1 | 12 | Actual |
12697 | 244.00 | 2023-03-30 | 78 | 1 | 5 | Actual |
37299 | 349.00 | 2025-02-27 | 78 | 1 | 5 | Actual |
7747 | 100.00 | 2022-10-30 | 78 | 2 | 8 | Budget |
16684 | 151.00 | 2023-07-30 | 78 | 6 | 4 | Actual |
19066 | 295.00 | 2023-09-29 | 78 | 1 | 7 | Actual |
16121 | 199.57 | 2023-06-30 | 78 | 2 | 8 | Actual |
10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
16035 | 265.00 | 2023-06-30 | 78 | 6 | 7 | Actual |
18897 | 48.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
20416 | 43.31 | 2023-10-30 | 78 | 5 | 11 | Actual |
17300 | 46.50 | 2023-07-30 | 78 | 3 | 11 | Actual |
10634 | 60.00 | 2023-01-28 | 78 | 2 | 6 | Budget |
8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
23548 | 15.65 | 2024-01-28 | 78 | 6 | 12 | Actual |
32759 | 311.00 | 2024-10-29 | 78 | 6 | 5 | Actual |
38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
38236 | 424.00 | 2025-03-30 | 78 | 1 | 3 | Actual |
33254 | 90.12 | 2024-10-29 | 78 | 2 | 11 | Actual |
21277 | 210.18 | 2023-11-30 | 78 | 6 | 8 | Actual |
21984 | 128.00 | 2023-12-28 | 78 | 3 | 6 | Actual |
7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
1479 | 200.00 | 2022-05-30 | 78 | 1 | 5 | Budget |
9009 | 145.00 | 2022-12-28 | 78 | 1 | 3 | Actual |
14553 | 285.00 | 2023-05-30 | 78 | 6 | 3 | Actual |
4703 | 303.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
17125 | 388.97 | 2023-07-30 | 78 | 1 | 8 | Actual |
30053 | 48.63 | 2024-07-29 | 78 | 2 | 12 | Actual |
4252 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
11380 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
11902 | 80.00 | 2023-02-27 | 78 | 5 | 6 | Budget |
15497 | 426.00 | 2023-06-30 | 78 | 1 | 3 | Actual |
19953 | 123.00 | 2023-10-30 | 78 | 3 | 6 | Actual |
7887 | 141.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
34612 | 231.61 | 2024-11-29 | 78 | 6 | 12 | Actual |
29906 | 134.80 | 2024-07-29 | 78 | 3 | 11 | Actual |
33996 | 168.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
18329 | 50.76 | 2023-08-30 | 78 | 3 | 11 | Actual |
23516 | 12.46 | 2024-01-28 | 78 | 1 | 12 | Actual |
20983 | 132.00 | 2023-11-30 | 78 | 3 | 6 | Actual |
10263 | 40.00 | 2023-01-28 | 78 | 7 | 3 | Budget |
3723 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
21157 | 213.00 | 2023-11-30 | 78 | 6 | 7 | Actual |
35199 | 62.00 | 2024-12-28 | 78 | 5 | 6 | Actual |
26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
28074 | 110.00 | 2024-06-29 | 78 | 7 | 3 | Actual |
11381 | 30.00 | 2023-02-27 | 78 | 7 | 3 | Actual |
32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
16000 | 309.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
19805 | 208.00 | 2023-10-30 | 78 | 1 | 5 | Actual |
9391 | 205.00 | 2022-12-28 | 78 | 6 | 5 | Actual |
22010 | 90.00 | 2023-12-28 | 78 | 4 | 6 | Actual |
16295 | 61.40 | 2023-06-30 | 78 | 4 | 11 | Actual |
11570 | 226.00 | 2023-02-27 | 78 | 1 | 5 | Actual |
10450 | 214.00 | 2023-01-28 | 78 | 1 | 5 | Actual |
9518 | 80.00 | 2022-12-28 | 78 | 2 | 6 | Budget |
22511 | 7.14 | 2023-12-28 | 78 | 1 | 12 | Actual |
35763 | 245.44 | 2024-12-28 | 78 | 6 | 12 | Actual |
23103 | 264.00 | 2024-01-28 | 78 | 1 | 7 | Actual |
35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
37029 | 199.50 | 2025-01-28 | 78 | 6 | 13 | Actual |
34999 | 358.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
6109 | 100.00 | 2022-09-29 | 78 | 1 | 6 | Budget |
35147 | 151.00 | 2024-12-28 | 78 | 3 | 6 | Actual |
18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
26421 | 113.53 | 2024-04-28 | 78 | 1 | 11 | Actual |
28577 | 601.09 | 2024-06-29 | 78 | 1 | 8 | Actual |
12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
Generated 2025-05-29 07:38:37.505 UTC